Paid

Invoice
From:
Web Scurr

info@webscurr.co.uk

Invoice Number WS-0298
Invoice Date 20th September 2024
Due Date 27th September 2024
Total Due £410.00
To:
DMI Drainage & Groundcare
https://dmidraincareandgroundworks.co.uk/

Hi Steven

Hope this is ok (I can't actually recall how much we agreed, let me know if you have any concerns)

Look forward to working with you and helping your business grow.

Regards

Simon

Hrs/Qty Service Rate/PriceSub Total
1 Website Design

Created a new website on https://dmidraincareandgroundworks.co.uk/
Added SEO keyword
SSL certificate installed
Page speed increased to 93% from 71% (previous website)

SEO Keywords added to pages
SMTP email setup
Sitemaps submitted to Google and requested to crawl site (https://jacquesyork.co.uk/page-sitemap.xml)
Cleaned up/updated https://jacquestowbarservices.co.uk/ during new site build
Current Page speed score performace 86/100, but with 100/100 Best Practices, 98/100 SEO (Old website was 74/100)

 £375.00£375.00
1 Site Maintenance (Monthly)

Site Maintenance includes weekly plugin, wordpress and security patches applied
Backups and Malware scans/checks
Database cleanup
Resubmitting sitemaps and addressing any google alert tasks

Also, support time via whatsapp/call for any questions/issues

Happy to send out monthly maintenance invoices at the start of each month or if you prefer you can setup direct debit

 £35.00£35.00
Sub Total £410.00
Tax £0.00
Total Due £410.00

BACS details
Account Name - Mr Simon Scurr
Account Number - 03262798
Sort Code - 07-08-06

Payment is due within 7-10 days from the date of invoice.

Thanks for choosing Web Scurr
Page {PAGENO}/{nbpg}